XML 38 R14.htm IDEA: XBRL DOCUMENT v3.23.2
CONDENSED STATEMENTS OF CHANGES IN SHAREHOLDER’S EQUITY - SDG&E - USD ($)
$ in Millions
Total
Common stock
Retained earnings
Accumulated other comprehensive income (loss)
San Diego Gas and Electric Company
San Diego Gas and Electric Company
Common stock
San Diego Gas and Electric Company
Retained earnings
San Diego Gas and Electric Company
Accumulated other comprehensive income (loss)
Beginning Balance at Dec. 31, 2021 $ 27,419 $ 11,862 $ 13,548 $ (318) $ 8,249 $ 1,660 $ 6,599 $ (10)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,316   1,194   410   410  
Ending balance at Jun. 30, 2022 29,053 12,121 13,998 (167) 8,659 1,660 7,009 (10)
Beginning Balance at Mar. 31, 2022 27,560 11,656 13,798 (229) 8,483 1,660 6,833 (10)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 659   571   176   176  
Ending balance at Jun. 30, 2022 29,053 12,121 13,998 (167) 8,659 1,660 7,009 (10)
Beginning Balance at Dec. 31, 2022 29,256 [1] 12,160 14,201 (135) 9,067 1,660 7,414 (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 1,908   1,595   442   442  
Ending balance at Jun. 30, 2023 31,014 12,044 15,024 (121) 9,509 1,660 7,856 (7)
Beginning Balance at Mar. 31, 2023 30,245 12,164 14,796 (182) 9,325 1,660 7,672 (7)
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 736   615   184   184  
Ending balance at Jun. 30, 2023 $ 31,014 $ 12,044 $ 15,024 $ (121) $ 9,509 $ 1,660 $ 7,856 $ (7)
[1] Derived from audited financial statements.